J C Electrical Contractors has worked on 29 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, J C Electrical Contractors had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
55%
Unprotected Projects
100%
38%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Commercial Construction Project by unknown general contractor at
1420 Southgate Ave, Daly City, CA 94015
Commercial Construction Project by unknown general contractor at
Rinaldi St, Porter Ranch, CA 91326
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
951 W Pacheco Blvd, Los Banos, CA 93635
Commercial Construction Project by unknown general contractor at
7616 Girard Ave, La Jolla, CA 92037
Commercial Construction Project by unknown general contractor at
1660 Leeson Ln, Corona, CA 92879
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4811 E LA Palma Ave, Anaheim, CA 92807
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2021 - 100%